Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 296 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 56,450 | |||||||
22/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 42,000 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 67,350 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,000 | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,086 | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:23 AM. |